Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
443,114,000,000
JPY
|
— | — | — | — | — |
466,920,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
1,181,548,000,000
JPY
|
37,307,000,000
JPY
|
1,175,656,000,000
JPY
|
-5,892,000,000
JPY
|
6,430,000,000
JPY
|
694,218,000,000
JPY
|
443,591,000,000
JPY
|
1,144,240,000,000
JPY
|
1,159,298,000,000
JPY
|
-6,552,000,000
JPY
|
5,876,000,000
JPY
|
466,924,000,000
JPY
|
1,165,850,000,000
JPY
|
653,653,000,000
JPY
|
39,396,000,000
JPY
|
1,126,454,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
305,730,000,000
JPY
|
— | — | — | — | — |
317,604,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
954,475,000,000
JPY
|
— | — | — | — | — |
936,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
116,114,000,000
JPY
|
— | — | — | — | — |
111,518,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
221,180,000,000
JPY
|
— | — | — | — | — |
223,129,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
116,097,000,000
JPY
|
5,421,000,000
JPY
|
105,065,000,000
JPY
|
-11,032,000,000
JPY
|
2,355,000,000
JPY
|
36,646,000,000
JPY
|
71,673,000,000
JPY
|
110,675,000,000
JPY
|
111,611,000,000
JPY
|
-9,331,000,000
JPY
|
2,261,000,000
JPY
|
84,062,000,000
JPY
|
120,943,000,000
JPY
|
28,929,000,000
JPY
|
5,690,000,000
JPY
|
115,252,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
398,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
137,384,000,000
JPY
|
— | — | — | — | — |
149,315,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
108,757,000,000
JPY
|
— | — | — | — | — |
115,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
4,401,000,000
JPY
|
— | — | — | — | — |
4,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
244,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
170,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,120,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
709,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
121,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
676,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
109,201,000,000
JPY
|
— | — | — | — | — |
115,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
54,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,065,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
33,496,000,000
JPY
|
— | — | — | — | — |
35,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
325,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
518,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
34,015,000,000
JPY
|
— | — | — | — | — |
36,396,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
75,185,000,000
JPY
|
— | — | — | — | — |
78,681,000,000
JPY
|
— | — | — | — | — | — | — |